Regular Member Meeting 2011 01 11: Difference between revisions
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=== Treasurer's Report === | === Treasurer's Report === | ||
Total for Membership Dues $1,930.00 | |||
Non Profit Income | |||
12/04/2010 Sales Receipt 1307 Paypal 96.80 96.80 | |||
12/16/2010 Sales Receipt 1330 Patrik Barbu in honor of david mcinnis Paypal 48.25 145.05 | |||
12/31/2010 Deposit BBT Checking 190.00 335.05 | |||
Total for Non Profit Income $335.05 | |||
Total for Income $2,265.05 | |||
Expenses | |||
Commissions & Fees | |||
12/21/2010 Journal Entry 43 -SPLIT- 4.00 4.00 | |||
Total for Commissions & Fees $4.00 | |||
Dues & Subscriptions | |||
12/15/2010 Check 1003 George Mason High School BBT Checking 70.00 70.00 | |||
Total for Dues & Subscriptions $70.00 | |||
Insurance | |||
12/16/2010 Journal Entry 42 -SPLIT- 71.08 71.08 | |||
Total for Insurance $71.08 | |||
Office Expenses | |||
12/02/2010 Journal Entry 41 -SPLIT- 37.45 37.45 | |||
12/27/2010 Journal Entry 45 -SPLIT- 10.55 48.00 | |||
Total for Office Expenses $48.00 | |||
Promotional | |||
12/13/2010 Check 1004 Ben Stanfield BBT Checking 280.00 280.00 | |||
Total for Promotional $280.00 | |||
Rent or Lease | |||
12/22/2010 Journal Entry 44 -SPLIT- 2,000.00 2,000.00 | |||
Total for Rent or Lease $2,000.00 | |||
Total for Expenses $2,473.08 | |||
Net Ordinary Income $ -208.03 | |||
Other Income/Expense | |||
Other Income | |||
Interest Earned | |||
12/01/2010 Journal Entry 46 -SPLIT- 0.20 0.20 | |||
Total for Interest Earned $0.20 | |||
Total for Other Income $0.20 | |||
Net Other Income $0.20 | |||
Net Income $ -207.83 | |||
Total | |||
ASSETS | |||
Current Assets | |||
Bank Accounts | |||
BBT Checking 2,126.78 | |||
Total Bank Accounts $2,126.78 | |||
Other Current Assets | |||
Paypal 4,742.42 | |||
Undeposited Funds 0.00 | |||
Total Other Current Assets $4,742.42 | |||
Total Current Assets $6,869.20 | |||
Other Assets | |||
Rent Security Deposits 850.00 | |||
Total Other Assets $850.00 | |||
TOTAL ASSETS $7,719.20 | |||
TOTAL LIABILITIES AND EQUITY $7,719.20 | |||
=== Secretary's Report === | === Secretary's Report === | ||
Revision as of 00:09, 12 January 2011
Note: This page serves as the 2011-01-11 Member Meeting's agenda (before the meeting) and minutes (after the meeting).
Time and Location
January 11, 2011 Meeting called to order at ___ by ___.
Members Present:
Others Present:
Quorum met?
Approval of Previous Meeting's Minutes
Regular Member Meeting 2010 12 14
Director Reports
President's Report
Vice President's Report
Treasurer's Report
Total for Membership Dues $1,930.00
Non Profit Income
12/04/2010 Sales Receipt 1307 Paypal 96.80 96.80
12/16/2010 Sales Receipt 1330 Patrik Barbu in honor of david mcinnis Paypal 48.25 145.05
12/31/2010 Deposit BBT Checking 190.00 335.05
Total for Non Profit Income $335.05
Total for Income $2,265.05
Expenses
Commissions & Fees
12/21/2010 Journal Entry 43 -SPLIT- 4.00 4.00
Total for Commissions & Fees $4.00
Dues & Subscriptions
12/15/2010 Check 1003 George Mason High School BBT Checking 70.00 70.00
Total for Dues & Subscriptions $70.00
Insurance
12/16/2010 Journal Entry 42 -SPLIT- 71.08 71.08
Total for Insurance $71.08
Office Expenses
12/02/2010 Journal Entry 41 -SPLIT- 37.45 37.45
12/27/2010 Journal Entry 45 -SPLIT- 10.55 48.00
Total for Office Expenses $48.00
Promotional
12/13/2010 Check 1004 Ben Stanfield BBT Checking 280.00 280.00
Total for Promotional $280.00
Rent or Lease
12/22/2010 Journal Entry 44 -SPLIT- 2,000.00 2,000.00
Total for Rent or Lease $2,000.00
Total for Expenses $2,473.08
Net Ordinary Income $ -208.03
Other Income/Expense
Other Income
Interest Earned
12/01/2010 Journal Entry 46 -SPLIT- 0.20 0.20
Total for Interest Earned $0.20
Total for Other Income $0.20
Net Other Income $0.20
Net Income $ -207.83
Total
ASSETS
Current Assets
Bank Accounts
BBT Checking 2,126.78
Total Bank Accounts $2,126.78
Other Current Assets
Paypal 4,742.42
Undeposited Funds 0.00
Total Other Current Assets $4,742.42
Total Current Assets $6,869.20
Other Assets
Rent Security Deposits 850.00
Total Other Assets $850.00
TOTAL ASSETS $7,719.20
TOTAL LIABILITIES AND EQUITY $7,719.20
Secretary's Report
Director-at-Large Reports
Member Reports
Old Business
New Business
New Members
Adjournment
Adjourned at ___.